My Oracle Support Banner

Requisitions With Sourced IDV Has Suggested Buyer And Not Showing In Demand Workbench (Doc ID 2479345.1)

Last updated on FEBRUARY 22, 2019

Applies to:

Oracle Contract Lifecycle Management for Public Sector - Version 12.2.4 and later
Information in this document applies to any platform.

Goal

Upon searching and selecting items with backing IDV's the suggested buyer is being populated.

An IDV (Indefinite Delivery Vehicle) sourced PR (Purchase Requisition) has systematically assigned to a suggested buyer. In this scenario,
the workbench manager doesn't know that it's already been assigned to a buyer but without a workload assignment number.

How to get the requisition created with no suggested buyer for items sourced from IDV.

 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.